Internal Auditor and Operations Analyst
Globe Group
Total years of experience :15 years, 0 Months
Strategic duties
" Supervising the internal controls, are implemented as designed and functioning in a manner to ensure effectiveness and efficiency with compliance to the companys rule and policies.
" Participate in departmental strategic planning and objectives.
" Proposing plans and programs that improve the effectiveness of the Audit department.
" Ensuring that work activities are carried out according to pre-set performance goals.
Technical duties
" Routine spot check transactions, stocks, POS analysis, records and reconciliations.
" Risk analysis, Review of Inter branch transfers, sales/ returns, day end summaries, credit notes and transaction records.
" Visit branches in Eastern, central and western regions for spot and routine inventory and cash check, trained staff on display, consolidation etc.
" Assess internal controls based on interviews, data analysis, and transaction based testing.
" Conduct periodic audit on the companys financial systems/ procedures, financial statements and internal controls to ensure compliance with legal requirements and company policies.
" Evaluating internal control systems and risk management, identifying significant deficiencies therein and making recommendations for improvements to the Board of Directors and Senior Management.
" Evaluate test results formulating conclusions and recommendations about the internal controls and efficiency of the process.
" Identified control and processed weaknesses, documented main control points and provided evidential support for report recommendations.
" Providing perspective and setting context to evaluate audit findings against evolving industry and industry best practices.
General and Administrative duties
" Schedule regular management and staff meetings to present audit results and recommend pertinent solutions to any unaccountable transactions, faulty or erroneous data and other financial record aberration.